William & Debra Gershen Foundation

990PF • Fiscal year 2015 • EIN 33-0867311

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

Organization Profile

2440 Impala DrCarlsbad, CA 92008

(800) 433-1334

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

-13%

Higher net margin than 23% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

-9.2%

Faster asset growth than 28% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

-28%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$120,603

Down $12,253 (-9.2%) from 2014

Net Assets

Down

$120,603

Down $12,253 (-9.2%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin23rd percentile

Revenue

Down

$92,112

Down $35,692 (-28%) from 2014

Expenses

Down

$104,365

Down $1,390 (-1.3%) from 2014

Net Income

Down

-$12,253

Down $34,302 (-156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2015

Assets$120,603

Liabilities$0

Net Assets$120,603

Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$92,112

Expenses$104,365

Net Income-$12,253

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Mar 16, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM GERSHEN	Pres/Trustee	-	$0	-	-
DEBRA GERSHEN	Secy/Treas T	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: William & Debra Gershen Foundation
EIN: 33-0867311
Phone: 8004331334
Address: 2440 IMPALA DR, CARLSBAD, CA 92008

Signing Officer

Name: William Gershen
Title: Pres/trustee
Phone: 8004331334
Signed: 2016-03-16
Discuss with paid preparer: Yes

Preparer

Firm: Sydney & Ganim
Address: 122 E 42ND ST STE 2700, NEW YORK, NY 10168-2799
Preparer: George Ganim Jr
Phone: 2129868671

Raw XML Appendix278 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	6462
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	6462
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt	0	3500
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	WILLIAM GERSHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	DEBRA GERSHEN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	97828
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	530124
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	432296
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	VANGUARD INDUSTRIES EAST INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	VANGUARD INDUSTRIES WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1172 AZALEA GARDEN RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	2440 IMPALA DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	NORFOLK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	CARLSBAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	23502
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	92008
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	45000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	75
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt	0	3500
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt	0	REIMBURSEMENTS
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM GERSHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRES/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8004331334
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WILLIAM & DEBRA GERSHEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WILL
ReturnHeader/Filer/EIN	0	330867311
ReturnHeader/Filer/PhoneNum	0	8004331334
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2440 IMPALA DR
ReturnHeader/Filer/USAddress/CityNm	0	CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	133138530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SYDNEY & GANIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	122 E 42ND ST STE 2700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	101682799
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2129868671
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GEORGE GANIM JR
ReturnHeader/ReturnTs	0	2016-03-16T15:30:33-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $120,603
Liabilities: $0
Net assets: $120,603
Revenue: $92,112
Expenses: $104,365
Net income: -$12,253

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.12	$0.00	$2.12	$0.98	$0.77	$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.91	$0.00	$1.91	$0.33	$0.23	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$1.81	$0.00	$1.81	$0.03	$0.40	$0.37
2019Detailed filing. Detailed filing data is available for this year.	$2.18	$0.00	$2.18	$1.03	$0.91	$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.06	$0.00	$2.06	$0.53	$0.45	$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.98	$0.00	$1.98	$1.32	$0.32	$1.00
2016Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$0.62	$0.85	$0.22
2015Detailed filing. Detailed filing data is available for this year.	$1.21	$0.00	$1.21	$0.92	$1.04	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$1.28	$1.06	$0.22
2013Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11	$0.43	$1.07	$0.64
2012Detailed filing. Detailed filing data is available for this year.	$1.74	$0.00	$1.74		$0.96
2011Detailed filing. Detailed filing data is available for this year.	$2.17	$0.00	$2.17		$0.95
2010Detailed filing. Detailed filing data is available for this year.	$1.58	$0.00	$1.58		$0.67